|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24210220240869195
|
21/02/2024
|
JEEVANNATH BAGHEL
|
3311008WL097325
|
JEEVANNATH BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833395
|
|
Mr. JEEVNATH BAGHEL S/O KANDRU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG24210220240869189
|
21/02/2024
|
DELU
|
3311008WL097324
|
DELU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833385
|
|
Mr. DHELU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/230
(baghanpal)
|
3311008000NRG24210220240869197
|
21/02/2024
|
ISHWAR
|
3311008WL097325
|
ISHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833409
|
|
Mr. ISWAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/267
(baghanpal)
|
3311008000NRG24210220240869247
|
21/02/2024
|
JAYRAM
|
3311008WL097340
|
JAYRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930833386
|
|
JAIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/267
(baghanpal)
|
3311008000NRG24210220240869205
|
21/02/2024
|
JAYRAM
|
3311008WL097329
|
JAYRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930833387
|
|
JAIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/272
(baghanpal)
|
3311008000NRG24210220240869206
|
21/02/2024
|
BALO
|
3311008WL097329
|
BALO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833388
|
|
Mr. BALO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/272
(baghanpal)
|
3311008000NRG24210220240869248
|
21/02/2024
|
BALO
|
3311008WL097340
|
BALO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833389
|
|
Mr. BALO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG24210220240869201
|
21/02/2024
|
PHALGUNI
|
3311008WL097328
|
PHALGUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833408
|
|
Mr. FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-009-001/279
(baghanpal)
|
3311008000NRG24210220240869208
|
21/02/2024
|
Sumitra
|
3311008WL097329
|
Sumitra
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833405
|
|
Miss. SUMITRA MOURYA D/O RAGHUNATH MOU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-001/279
(baghanpal)
|
3311008000NRG24210220240869250
|
21/02/2024
|
Sumitra
|
3311008WL097340
|
Sumitra
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833404
|
|
Miss. SUMITRA MOURYA D/O RAGHUNATH MOU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-001/280
(baghanpal)
|
3311008000NRG24210220240869251
|
21/02/2024
|
SUDRI
|
3311008WL097340
|
SUDRI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833407
|
|
Mrs. SUDRI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-009-001/280
(baghanpal)
|
3311008000NRG24210220240869209
|
21/02/2024
|
SUDRI
|
3311008WL097329
|
SUDRI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833406
|
|
Mrs. SUDRI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-009-001/295-A
(baghanpal)
|
3311008000NRG24210220240869199
|
21/02/2024
|
MITHU KASHYAP
|
3311008WL097326
|
MITHU KASHYAP
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930833403
|
|
Mr. MITHU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-009-001/300
(baghanpal)
|
3311008000NRG24210220240869210
|
21/02/2024
|
HADHMA KASHYAP
|
3311008WL097329
|
HADHMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833393
|
|
Mr. HADHMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-009-001/300
(baghanpal)
|
3311008000NRG24210220240869252
|
21/02/2024
|
HADHMA KASHYAP
|
3311008WL097340
|
HADHMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833392
|
|
Mr. HADHMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-009-001/303
(baghanpal)
|
3311008000NRG24210220240869191
|
21/02/2024
|
LAKHU
|
3311008WL097324
|
LAKHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833410
|
|
Mr. LAKHU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-009-001/308
(baghanpal)
|
3311008000NRG24210220240869203
|
21/02/2024
|
Daymati kashyap
|
3311008WL097328
|
Daymati kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833401
|
|
Mrs. DAYMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-009-001/308
(baghanpal)
|
3311008000NRG24210220240869202
|
21/02/2024
|
RUPDHAR
|
3311008WL097328
|
RUPDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833391
|
|
Mr. ROOPDHAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24210220240869193
|
21/02/2024
|
NARAYANSHING
|
3311008WL097324
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833394
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24210220240869194
|
21/02/2024
|
JUGDHAR
|
3311008WL097324
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833390
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
21
|
Lohandiguda
|
CH-11-008-009-001/303
(baghanpal)
|
3311008000NRG24210220240869192
|
21/02/2024
|
bulki kashyap
|
3311008WL097324
|
bulki kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833399
|
|
Bulki Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24210220240869196
|
21/02/2024
|
Rukmani Baghel
|
3311008WL097325
|
Rukmani Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930833402
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG24210220240869190
|
21/02/2024
|
Shanti Kashyap
|
3311008WL097324
|
Shanti Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833396
|
|
MISS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-009-001/308
(baghanpal)
|
3311008000NRG24210220240869204
|
21/02/2024
|
lakhami
|
3311008WL097328
|
lakhami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930833397
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-009-001/513
(baghanpal)
|
3311008000NRG24210220240869198
|
21/02/2024
|
lambodhar nag
|
3311008WL097325
|
lambodhar nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930833398
|
|
LAMBODHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24210220240869212
|
21/02/2024
|
Pramila Baghel
|
3311008WL097329
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930833400
|
|
PRAMILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|